Paid
Invoice Number | INV-1024 |
Invoice Date | June 17, 2018 |
Total Due | $160.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | June 28, 2018 - Charleston Office |
$40.00 | 0.00% | $80.00 |
2 | IT Support - C+W Charleston August 13, 2018 - Charleston office |
$40.00 | 0.00% | $80.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Total Due | $160.00 |